MicroStrategy (FRA:MIGA) Deferred Tax : €-528.3 Mil (TTM As of Dec. 2023)

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What is MicroStrategy Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

MicroStrategy's change in deferred tax for the three months ended in Dec. 2023 was €-131.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €-528.3 Mil.

MicroStrategy Deferred Tax Historical Data

The historical data trend for MicroStrategy's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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MicroStrategy Deferred Tax Chart

MicroStrategy Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-4.91

-17.12

-252.03

123.79

-522.19

MicroStrategy Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															38.67	-429.79	-65.13	97.99	-131.41

MicroStrategy Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €-528.3 Mil.

MicroStrategy Deferred Tax Related Terms

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MicroStrategy (FRA:MIGA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » MicroStrategy Inc (FRA:MIGA) » Definitions » Deferred Tax

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Traded in Other Exchanges

MSTR:USA MSTR:Mexico MIGA:Germany

Address

1850 Towers Crescent Plaza, Tysons Corner, VA, USA, 22182

Website

https://www.microstrategy.com

MicroStrategy Inc is a provider of enterprise analytics and mobility software. It offers MicroStrategy Analytics platform that delivers reports and dashboards and enables users to conduct ad hoc analysis and share insights through mobile devices or the Web; MicroStrategy Server, which provides analytical processing and job management. The company's reportable operating segment is engaged in the design, development, marketing, and sales of its software platform through licensing arrangements and cloud-based subscriptions and related services.

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